Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2658659
Funding Year:
2014
470#:
408690001178125
471#:
975619
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$293.94
Last Date of Service:
 
Disbursed Amount:
$219.03
Payment Mode:
BEAR
Remaining:
$74.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34.50
$34.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.00
$414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.00
$414.00
Discount Percent:
71
71
Requested Amount:
$293.94
$293.94